| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 3821380022026 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 87,125 |
| Amount | 87,125 lekë |
| Invoice description | Lik pages me cek amator per pjesemarje ne aktivitet kulturor,listepagesa dt 24.03.2026,urdher nr 16 dt 19.03.2026,kontrata dt 02.03.2026 per qendren kulturore 2026 |